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<br /> exhibit A PAGE 4 of 5 <br /> C I T Y 0 F SAN HARCOS <br /> BUDGET RECONCILIATION AHENDHENT <br /> 19BB-89 BUDGET <br /> 1 NNO NNOUNNNNO N NNNNNNNNOPROPOSED AIIEIIDHENT 198B - B 9N NNO NONMNNN NMMNNNONO NO NNO N 3 <br /> COUNCIL MEDICAL ATTRITIOII ADDITIONAL OTHER TOTAL AMENDED <br /> APPROVED INSURANCE PLAN OVERTIHE PROPOSED BUDGET <br /> 1988-89 INCREASE AMENDHENT 1988-89 <br /> n__h___n __hh__h- n_nn___- ____nn_n n_n_nn- _n_nnn- _n_____--- <br />WATER/WASTEWATER UTILITY FtlND <br />REVENUES <br />nnnn <br />TAXES 0 <br />LICENSES & PERHITS a a a <br />FINES & FORFEITURES a 0 0 <br />USE OF MONEY & PROPERTY 201,00a 0 201,000 <br />INTERGOVERNMENTAL a 0 0 <br />CURREIIT SERVICES 4,505,337 0 4,505,337 <br />OTHER 0 0 0 <br />TRANSFERS 13,457 0 13.467 <br />USE OF FUIID BALANCE 420,306 0 420,306 <br /> _h__hnn- _nn_nnn h_h__nn- _--_n_n_n un_nnn- hh__h___- _h_______h <br /> TOTAL REVENUE 5,140,110 0 0 0 0 0 5,140,110 <br /> n_nn_nn ___n___n_- _--_n_nn- n_h___h_- _n______--- n__nn--n n--nnn_- <br /> _nnnn_h h__n__-n- n_nn_n_- h______---- __n___-_n- nn_nn n- _n_n_nn- <br />EXPENDITURES <br />___n_n_n - <br />FINANCE DEPARTHENT <br /> REVENUE COLLECTIONS 123,147 a 123,147 <br /> --_n__nn- nnnnnn ____h____-- -_n__-_n_- -______n_n _nnnn_n n__n__n_- <br /> TOTAL FINAIICE 123,147 0 0 0 a 0 123,147 <br /> --_____n_n ___nnnn., n______---- n______---- __-n______- _nn__nn- nnn__n_- <br />.IC WORKS DEPARTHEIIT <br /> WASTEWATER COLLECTION 185,609 3,000 3,aOO 1B8.609 <br /> WASTEWATER DISPOSAL 666,758 8,000 13,000 21,000 687,758 <br /> WATER PRODUmON 271,232 1,000 1,000 272.232 <br /> WATER DIST AIID MAINTENANCE 619,044 3,000 (28,000) (4,500) (29,500) 589,544 <br /> _n___n___- ------------ _hnh____- --______nn __nn____-- _n_nn_n- n_n__nn- <br /> TOTAL PUBLIC WORKS 1, 742;643 15,000 <15,000) 0 (4,500) (4,500) 1,738,143 <br />